Tax Account 002-101-002

Print Page · · Payments Cart · New Search

Owners

NUNEZ HOLDINGS LLC
2440 PUCCINELLI PKWY
ELKO, NV 89801-5031

822535

Account Summary

Account ID	002-101-002
Account Type	Real Estate
Location	1015 BUSH ST CARLIN CITY
Balance	$146.92
Currently Due	$0.00

Account ID

002-101-002

Account Type

Real Estate

Location

1015 BUSH ST
CARLIN CITY

Balance

$146.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.11
Total	$297.06
Paid	$150.14
Balance	$146.92
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$294.11

Total

$297.06

Paid

$150.14

Balance

$146.92

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.73	$2.95	$73.73	$76.68	$0.00
2	10/07/2024	10/17/2024	Paid	$73.46	$0.00	$73.46	$73.46	$0.00
3	01/06/2025	01/16/2025	Due	$73.46	$0.00	$73.46	$0.00	$73.46
4	03/03/2025	03/13/2025	Due	$73.46	$0.00	$73.46	$0.00	$146.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.68	$0.00	$291.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$275.03	$0.00	$275.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$276.95	$0.00	$276.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$286.13	$0.00	$286.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$288.43	$0.00	$288.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$280.62	$0.00	$280.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$265.04	$2.65	$267.69	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$265.18	$2.65	$267.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$285.09	$2.85	$287.94	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	VANESSA NUNEZ ONLINE	$-150.14	$146.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$297.06
07/10/2024	BILL	NUNEZ HOLDINGS LLC	$294.11	$294.11
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50109	$-291.68	$0.00
07/12/2023	BILL	MACIAS, JOSE JESUS LORENZO	$291.68	$291.68
03/13/2023	PAYMENT	MACIAS, JOSE L CHECK NUM: 4985	$-68.75	$0.00
12/27/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4953	$-68.75	$68.75
09/28/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4920	$-68.75	$137.50
08/08/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4897	$-68.78	$206.25
07/12/2022	BILL	MACIAS, JOSE JESUS LORENZO	$275.03	$275.03
03/04/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4830	$-68.60	$0.00
01/03/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4802	$-68.60	$68.60
10/01/2021	PAYMENT	MACIAS, JOSE L CHECK NUM: 4763	$-68.60	$137.20
07/28/2021	PAYMENT	MACIAS, JOSE CHECK	$-68.63	$205.80
07/14/2021	BILL	MACIAS, JOSE JESUS LORENZO	$274.43	$274.43
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-71.42	$0.00
12/28/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4648	$-68.50	$71.42
09/28/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4616	$-68.50	$139.92
08/03/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4594	$-68.53	$208.42
07/15/2020	BILL	MACIAS, JOSE JESUS LORENZO	$276.95	$276.95
03/04/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4534	$-71.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.52
01/06/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4506	$-71.52	$71.52
10/09/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4476	$-71.52	$143.04
08/08/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4451	$-71.57	$214.56
07/10/2019	BILL	MACIAS, JESSE L	$286.13	$286.13
03/05/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4397	$-72.10	$0.00
01/09/2019	PAYMENT	MACIAS, JOSE CHECK NUM: 4375	$-72.10	$72.10
10/02/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4339	$-72.10	$144.20
08/08/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4312	$-72.13	$216.30
07/09/2018	BILL	MACIAS, JESSE L	$288.43	$288.43
03/08/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4244	$-70.15	$0.00
12/26/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4205	$-70.15	$70.15
10/02/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4168	$-70.15	$140.30
08/21/2017	PAYMENT	MACIAS, JESSE L CHECK NUM: 4149	$-70.17	$210.45
07/07/2017	BILL	MACIAS, JESSE L	$280.62	$280.62
03/03/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4054	$-66.25	$0.00
12/19/2016	PAYMENT	MACIAS, JOSE L CHECK BANK: WF INTERNET NUM: 4016	$-135.15	$66.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$201.40
08/05/2016	PAYMENT	MACIAS, JESSE L CHECK NUM: 3944	$-66.29	$198.75
07/08/2016	BILL	MACIAS, JESSE L	$265.04	$265.04
03/01/2016	PAYMENT	MACIAS, JOSE L CHECK NUM: 3866	$-135.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.65	$135.21
10/05/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3770	$-66.28	$132.56
08/18/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3735	$-66.34	$198.84
07/08/2015	BILL	MACIAS, JESSE L	$265.18	$265.18
03/06/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3613	$-71.27	$0.00
02/10/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3597	$-74.12	$71.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.85	$145.39
10/07/2014	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3509	$-71.27	$142.54
08/18/2014	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3489	$-71.28	$213.81
07/10/2014	BILL	MACIAS, JESSE L	$285.09	$285.09
03/10/2014	PAYMENT	MACIAS, JOSE AND AND DIANNE CHECK NUM: 3391	$-69.91	$0.00
01/06/2014	PAYMENT	MACIAS, JOSE L AND DIANNE CHECK NUM: 3348	$-69.91	$69.91
10/02/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3274	$-69.91	$139.82
08/19/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3243	$-69.94	$209.73
07/16/2013	BILL	MACIAS, JESSE L	$279.67	$279.67
03/04/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3150	$-64.79	$0.00
01/08/2013	PAYMENT	MACIAS, JESSE L CHECK NUM: 3116	$-64.79	$64.79
10/04/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3057	$-64.79	$129.58
08/15/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3028	$-64.82	$194.37
07/10/2012	BILL	MACIAS, JESSE L	$259.19	$259.19
03/05/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2906	$-64.13	$0.00
01/03/2012	PAYMENT	MACIAS, JOSE & DIANNE CHECK NUM: 2853	$-64.13	$64.13
10/10/2011	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2797	$-64.13	$128.26
08/15/2011	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2762	$-64.13	$192.39
07/14/2011	BILL	MACIAS, JESSE L	$256.52	$256.52
03/25/2011	PAYMENT	MACIAS, JESSE L & DANNIE CHECK NUM: 2658	$-85.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.29	$85.56
01/03/2011	PAYMENT	MACIAS, JESSE L CASH	$-82.27	$82.27
10/11/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2546	$-82.27	$164.54
08/16/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2506	$-82.29	$246.81
07/14/2010	BILL	MACIAS, JESSE L	$329.10	$329.10
03/01/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2408	$-84.35	$0.00
01/11/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2368	$-84.35	$84.35
10/05/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2282	$-84.35	$168.70
08/20/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2238	$-84.35	$253.05
07/21/2009	BILL	MACIAS, JESSE L	$337.40	$337.40
03/03/2009	PAYMENT	JESSE MACIAS CHECK NUM: 2115	$-83.73	$0.00
01/06/2009	PAYMENT	JESSE MACIAS CHECK NUM: 2080	$-83.73	$83.73
10/08/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 2001	$-83.73	$167.46
08/18/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1963	$-83.76	$251.19
07/14/2008	BILL	MACIAS, JESSE L	$334.95	$334.95
03/18/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1836	$-86.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.21
01/03/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1790	$-82.89	$82.89
12/05/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 000000000	$-86.21	$165.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$251.99
08/21/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 1670	$-82.92	$248.67
07/13/2007	BILL	MACIAS, JESSE L	$331.59	$331.59
03/23/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 1525	$-85.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.30	$85.83
01/08/2007	PAYMENT	MACIAS, JESSE CHECK NUM: 1468	$-82.53	$82.53
10/03/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1380	$-82.53	$165.06
08/22/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1351	$-82.54	$247.59
07/19/2006	BILL	MACIAS, JESSE L	$330.13	$330.13
03/06/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1213	$-78.82	$0.00
01/03/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1158	$-78.82	$78.82
10/31/2005	PAYMENT	MACIAS, JESSE L CHECK NUM: 1093	$-168.67	$157.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.88	$326.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.15	$318.43
07/21/2005	BILL	MACIAS, JESSE L	$315.28	$315.28
03/09/2005	PAYMENT	@	$-78.78	$0.00
01/03/2005	PAYMENT	@	$-78.78	$78.78
10/06/2004	PAYMENT	@	$-78.78	$157.56
08/16/2004	PAYMENT	@	$-78.79	$236.34
07/01/2004	BILL	MACIAS, JESSE L @	$315.13	$315.13
03/12/2004	PAYMENT	@	$-78.59	$0.00
01/06/2004	PAYMENT	@	$-78.59	$78.59
10/06/2003	PAYMENT	@	$-78.59	$157.18
08/19/2003	PAYMENT	@	$-81.76	$235.77
07/01/2003	PENALTY	Penalty 03-04	$3.14	$317.53
07/01/2003	BILL	MACIAS, JESSE L @	$314.39	$314.39